Page 226 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 2 386 2 169 2 386 2 169 2 386 2 169 2 386 2 169 2 386 2 169 2 386 2 169 2 172 1 975 3 500 2 500 1 303 1 185 1 773 1 612 660 1 720 436 0 22 000 30 000 2 062 5 000 3 500 2 500 5 530 5 530 0 2 317 2 062 5 000 2 607 2 370 517 1 450 2 062 5 000 2 062 5 000 2 386 2 169

Total Available 23/24 1 972 1 972 1 972 1 972 1 972 1 972 1 795 2 000 1 077 1 466 2 720 750 27 015 8 530 2 000 7 530 8 064 10 530 2 154 2 335 7 530 7 530 1 972

Expenditure to date from previous years 3 338 0 3 446 3 750 2 967 3 011 0 0 0 0 2 533 0 0 1 982 0 11 811 0 70 242 0 54 236 5 700 5 581 4 241
Total

Total Project Cost 9 450 0 5 601 10 438 8 388 6 128 10 470 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 766

Budget program name Programme 8 - Health Facilities Management Programme 8 - Health Facilities Management Programme 8 - Health Facilities Management Programme 8 - Health Facilities Management Programme 8 - Health Facilities Management Programme 8 - Health Facilities Management Programme 8 - Health Facilities Management Programme 5 - Central Hospital Services Programme 8 - Health Facilities Management Programme 8 - Health Faciliti

Source of Funding Health Facility Revitalisation Grant Health Facility Revitalisation Grant Health Facility Revitalisation Grant Health Facility Revitalisation Grant Health Facility Revitalisation Grant Health Facility Revitalisation Grant Health Facility Revitalisation Grant Equitable Share Health Facility Revitalisation Grant Health Facility Revitalisation Grant Equitable Share Health Facility Revitalisation Grant Equit

Project Duration Date: Date: start finish 31/Mar/26 08/May/20 30/Jun/26 01/Jan/00 31/Mar/26 08/May/20 31/Mar/26 08/May/20 31/Mar/26 04/May/20 31/Mar/26 08/May/20 31/Mar/25 19/Nov/21 31/Mar/26 01/Jan/00 30/Jun/26 01/Jan/00 30/Jun/26 01/Jan/00 31/Mar/25 20/Feb/17 31/Mar/24 01/Jan/00 31/Mar/26 01/Jan/00 29/Mar/24 03/Apr/18 31/Mar/26 01/Jan/00 11/May/23 11/May/20 31/Mar/25 01/Nov/21 29/Mar/24 15/Jan/18 3

Municipality Makana Intsika Yethu Enoch Mgijima Enoch Mgijima
Local

District Municipality Sarah Baartman Chris Hani Chris Hani Chris Hani

IDMS Stage Stage 7: Close out Stage 4: Design Documentation Stage 7: Close out Stage 7: Close out Stage 7: Close out Stage 6a: Design documentation (Production information) Stage 5: Works Stage : Works_old Stage 4: Design Documentation Stage 4: Design Documentation Stage 3: Design Development Stage 1: Initiation/ Pre- feasibility Stage : Works_old Stage 3: Design Development Stage : Works_old Stage 4: Design Documentatio

Payments of infrastructure by category Project Name schedule Maintenance to Various Autoclave, Sterilizer and Bed Pan Washer Equipment - Buffalo City DM schedule Maintenance to Various Autoclave, Sterilizer and Bed Pan Washer Equipment - Chris Hani DM schedule Maintenance to Various Autoclave, Sterilizer and Bed Pan Washer Equipment - Joe Gqabi DM schedule Maintenance to Various Autoclave, Sterilizer and Bed Pan Washer Equipment - Nelson Mandela sche

Eastern Cape Table B5: Health Type of Infrastructure

209